Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 1,160,896 | 05/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 95,700 | |||||||
23/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 34,224 | 05/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 95,700 | |||||||
23/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 177,415 | 05/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 31,900 | |||||||
25/03/2018 | FFC/2017-18/R/10 | Direct Receipts | 34,224 | 05/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 95,700 | |||||||
Direct Receipts | 05/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 65,320 | ||||||||||
Direct Receipts | 06/03/2018 | 4THSFC/2017-18/P/43 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 06/03/2018 | 4THSFC/2017-18/P/62 | Expenditures | 80,400 | ||||||||||
Direct Receipts | 08/03/2018 | 4THSFC/2017-18/P/32 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 08/03/2018 | 4THSFC/2017-18/P/39 | Expenditures | 46,900 | ||||||||||
Direct Receipts | 08/03/2018 | 4THSFC/2017-18/P/61 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 08/03/2018 | 4THSFC/2017-18/P/64 | Expenditures | 80,400 | ||||||||||
Direct Receipts | 08/03/2018 | 4THSFC/2017-18/P/65 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 09/03/2018 | 4THSFC/2017-18/P/30 | Expenditures | 93,800 | ||||||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 73,700 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 80,400 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 72,350 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 83,250 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/42 | Expenditures | 20,825 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/50 | Expenditures | 41,475 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/51 | Expenditures | 28,679 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/60 | Expenditures | 86,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:45:16 PM. |